Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/11/2018 | FFC/2018-19/P/95 | Expenditures | 8,357 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,530 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 74,322 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 3,325 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/71 | Expenditures | 5,315 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 43,694 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:42 AM. |